How To Fix GHO_BO143 - Custom Calculation ID &1 does not exist for custom Allocation calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_BO -

  • Message number: 143

  • Message text: Custom Calculation ID &1 does not exist for custom Allocation calculation

  • Show details Hide details
  • What causes this issue?

    The custom calculation ID that you have entered is not defined for usage
    area of External Interface for Custom Calculation for Allocation.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain the custom calculation ID for usage area External Interface for
    Custom calculation for Allocation in the Customizing under <LS>Maintain
    Custom Calculation Details</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_BO143 - Custom Calculation ID &1 does not exist for custom Allocation calculation ?

    The SAP error message GHO_BO143 indicates that a custom calculation ID specified in your allocation process does not exist. This error typically arises in the context of SAP's Profitability Analysis (CO-PA) or other allocation-related functionalities where custom calculations are defined.

    Cause:

    1. Non-existent Calculation ID: The specified custom calculation ID (&1) is not defined in the system.
    2. Typographical Error: There may be a typo in the calculation ID entered in the configuration or during the execution of the allocation.
    3. Missing Configuration: The custom calculation might not have been properly configured or activated in the system.
    4. Transport Issues: If the calculation ID was recently transported from another system, it may not have been included in the transport request.

    Solution:

    1. Verify Calculation ID: Check the calculation ID you are using for any typographical errors. Ensure that it matches exactly with what is defined in the system.
    2. Check Custom Calculation Configuration:
      • Navigate to the relevant configuration area in SAP (e.g., SPRO) and check if the custom calculation ID is defined.
      • If it is not defined, you may need to create it or adjust your allocation process to use an existing calculation ID.
    3. Create/Activate Calculation ID:
      • If the calculation ID does not exist, you may need to create it. This typically involves defining the logic for the calculation in the relevant configuration settings.
      • Ensure that the calculation is activated and properly linked to the allocation process.
    4. Transport Check: If the calculation ID was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
    5. Consult Documentation: Review any relevant documentation or notes related to the custom calculation to ensure all necessary steps have been followed.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • Custom Development: If the calculation ID is part of a custom development, consult with the development team to ensure it has been implemented correctly.
    • Testing: After making changes, perform thorough testing to ensure that the allocation process works as expected without errors.

    If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.

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